How do I delete an advance payment recorded for an employee?
- Navigate to Advance Payments section.
- Click on the Advance Payment you would like to delete.
- In the pop-up that follows, click on the trash icon on the bottom right corner.
- You will be prompted to confirm your action of deleting the advance payment.
- Click on Confirm to delete the advance payment.
Advance payment associated with a Submitted, Approved and Reimbursed report cannot be deleted.